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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Piprachhit
Type Of Transaction
Expenditures
Activity Code
9871863
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
94,822
Particulars
GRAM PANCHAYAT HETU HUM PIPE PURCHASES PAYMENT TO SINGH SUPN PIPE INDUSTRIES LAKHIMPUR KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233211
Cheque No :
080589
Cheque Date :
06/02/2019
SINGH SUPN PIPE INDUSTRIES LAKHIMPUR KHERI
94,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:39:54 AM.
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